up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

114.98MTotal
Budget
931.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
78375.82278375822.41drill down
11549.30411549304drill down
11421.11511421114.61drill down
5750.4485750448drill down
4858.9784858978.42drill down
1455.6211455621drill down
1141.4681141467.67drill down
1130.3531130353drill down
589.154589153.58drill down
525.507525507drill down
419.619419619drill down
354.2354200drill down
349.896349896drill down
346.087346087.07drill down
336.988336988drill down
333.616333616drill down
222.043222043drill down
214.139214139drill down
98.94498944.03drill down
97.5297520drill down
69.89369893drill down
27.71627716drill down
25.05125050.8drill down
1818000drill down
8.168160drill down
77000drill down
00drill down
-232.182-232182.4drill down
-452.918-452918.1drill down
-1045.018-1045018drill down
-3019.454-3019454drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
7361704073741906763948127686627378375822
1087620910902423111354431123447711549304
000011421115
56052485625048562504856250485750448
45474854555227471547347447044858978
12779981277998127799812779981455621
10728341074644111353411203701141468
00001130353
474393475908475908475908589154
1243096124309612430961243096525507
0000419619
241210241210241210241210354200
0000349896
371477371477400641400641346087
0000336988
0000333616
0000222043
-7130-7130-7130-7130214139
000098944
7500075000750007500097520
000069893
000027716
000025051
1800018000180001800018000
00008160
00007000
00000
-217340-217340-175651-175651-232182
-373257-373257-373257-373257-452918
2385810416-204055-204055-1045018
-2488382-2488382-2488382-2488382-3019454
00000
00000
184481844822245222450
2220432220432220432220430
70007000700070000
00000
133536181335361812097303120973030
29293012929301292930129293010
00000
1202671202671128351212150
00000